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55,565 lekë

ALUIZNI Tirana 5 Kamez + Vore (3535) → BANKA E TIRANES

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice3910940352017
InstitutionALUIZNI Tirana 5 Kamez + Vore (3535) 1094035
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 55,565
Amount55,565 lekë
Invoice descriptionAluizni Kamez Vore paga maj 2017 nr pun 13/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2017 ALUIZNI Tirana 5 Kamez + Vore (3535) NAIM HYSI 87,000